Civic Intelligence

Cb Foundation Inc.

990PF • Fiscal year 2011 • EIN 75-3052579

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 26, 2012

PO Box 186939043
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$209,604

No earlier filing loaded for comparison.

Net Assets

$209,604

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,048

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $209,604Liabilities 2011: $0Net Assets 2011: $209,6042011Assets 2012: $208,595Liabilities 2012: $0Net Assets 2012: $208,5952012Assets 2013: $278,904Liabilities 2013: $0Net Assets 2013: $278,9042013Assets 2014: $374,697Liabilities 2014: $0Net Assets 2014: $374,6972014Assets 2015: $307,720Liabilities 2015: $0Net Assets 2015: $307,7202015Assets 2016: $177,188Liabilities 2016: $0Net Assets 2016: $177,1882016Assets 2017: $156,252Liabilities 2017: $0Net Assets 2017: $156,2522017Assets 2018: $155,073Liabilities 2018: $0Net Assets 2018: $155,0732018Assets 2019: $153,942Liabilities 2019: $0Net Assets 2019: $153,9422019Assets 2020: $153,005Liabilities 2020: $0Net Assets 2020: $153,0052020Assets 2021: $1,027,074Liabilities 2021: $0Net Assets 2021: $1,027,0742021Assets 2022: $810,051Liabilities 2022: $0Net Assets 2022: $810,0512022Assets 2023: $555,912Liabilities 2023: $0Net Assets 2023: $555,9122023Assets 2024: $243,535Liabilities 2024: $0Net Assets 2024: $243,5352024Assets 2025: $570,023Liabilities 2025: $0Net Assets 2025: $570,0232025

Highlighted filing

2011

Assets$209,604
Liabilities$0
Net Assets$209,604

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $1,0482011Expenses 2012: $1,0302012Revenue 2013: $71,808Expenses 2013: $1,499Net Income 2013: $70,3092013Revenue 2014: $109,417Expenses 2014: $13,624Net Income 2014: $95,7932014Revenue 2015: $10,134Expenses 2015: $77,111Net Income 2015: -$66,9772015Revenue 2016: $849Expenses 2016: $131,381Net Income 2016: -$130,5322016Revenue 2017: $5,202Expenses 2017: $26,138Net Income 2017: -$20,9362017Revenue 2018: $0Expenses 2018: $1,179Net Income 2018: -$1,1792018Revenue 2019: $0Expenses 2019: $1,131Net Income 2019: -$1,1312019Revenue 2020: $0Expenses 2020: $937Net Income 2020: -$9372020Revenue 2021: $875,000Expenses 2021: $931Net Income 2021: $874,0692021Revenue 2022: $1,450Expenses 2022: $218,473Net Income 2022: -$217,0232022Revenue 2023: $23,322Expenses 2023: $277,461Net Income 2023: -$254,1392023Revenue 2024: $8,687Expenses 2024: $321,064Net Income 2024: -$312,3772024Revenue 2025: $350,000Expenses 2025: $23,512Net Income 2025: $326,4882025

Highlighted filing

2011

Revenue-
Expenses$1,048
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 26, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS W COLBERTChairman-$0--
FREDDIE J BAGLEYPresident-$0--
WILLIAM C LEHRSec/Treas-$0--
Filing and Contact Details

Filer

EIN
75-3052579
Raw XML Appendix237 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome0500
AccountingFeesSchedule/AccountingFees/Amount0500
AccountingFeesSchedule/AccountingFees/Category0PRICE & CO., P.A. FORM 990-PF PREPARATION
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0500
InvestmentsLandSchedule2/InvestmentLand/BookValue0192952
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem076.08 ACRES-FOREST, MS
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis0192952
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome033
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome033
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA033
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm0500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0500
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1015
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm033
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm033
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss033
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm0548
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0548
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0548
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome033
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm01048
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01048
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01048
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome033
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses033
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm01048
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01048
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01048
IRS990PF/BalanceSheets/CashBOY067
IRS990PF/BalanceSheets/CashEOY096
IRS990PF/BalanceSheets/CashEOYFMV096
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis0192952
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY0192952
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY0192952
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV0192952
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY017600
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY016556
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV016556
IRS990PF/BalanceSheets/TotalAssetsBOY0210619
IRS990PF/BalanceSheets/TotalAssetsEOY0209604
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0209604
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0210619
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0209604
IRS990PF/BalanceSheets/TotalNetAssetsBOY0210619
IRS990PF/BalanceSheets/TotalNetAssetsEOY0209604
IRS990PF/BalanceSheets/UnrestrictedBOY0210619
IRS990PF/BalanceSheets/UnrestrictedEOY0209604
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1015
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0209604
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0210619
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0209604
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted010351
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj010351
IRS990PF/DistributableAmount/DistributableAmountBeforeDed010351
IRS990PF/DistributableAmount/MinimumInvestmentReturn010351
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0209604
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0210171
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances017219
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03153
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0192952
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn010351
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0207018
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0210171
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0THOMAS W COLBERT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1FREDDIE J BAGLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WILLIAM C LEHR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 320849
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 1869
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 1869
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0FLOWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BRANDON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BRANDON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode039232
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode139043
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode239043
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct013608
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets013608
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.065731
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.155109
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.042084
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0207018
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10208995
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20210132
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30199859
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40190095
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50190474
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3031000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear408000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.197193
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INTEREST INCOME PROVIDED FUNDS TO OFFSET TAXES ON INVESTMENT PROPERTY.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0WILLIAM C LEHR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06018254323
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101255 WEST GOVERNMENT STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BRANDON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode039042
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MS
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO SPECIFIC FORM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0WILLIAM C LEHR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06018254323
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101255 WEST GOVERNMENT STREET
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0BRANDON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode039042
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NO RESTRICTIONS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NO SUBMISSION DEADLINE
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted010351
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3021066
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus010351
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY010351
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear010715
IRS990PF/UndistributedIncome/ExcessFromYear3010715
IRS990PF/UndistributedIncome/TotalCorpus010715
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover021066
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
TaxesSchedule/Taxes/AdjustedNetIncome0548
TaxesSchedule/Taxes/Amount0548
TaxesSchedule/Taxes/Category0PROPERTY TAXES
TaxesSchedule/Taxes/NetInvestmentIncome0548
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753052579
ReturnHeader/Filer/Name/BusinessNameLine10CB FOUNDATION INC
ReturnHeader/Filer/NameControl0CBFO
ReturnHeader/Filer/Phone06018254323
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1869
ReturnHeader/Filer/USAddress/City0BRANDON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039043
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-26
ReturnHeader/Officer/Name0WILLIAM C LEHR
ReturnHeader/Officer/Phone06018254323
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-03-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRICE & CO PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 364
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FOREST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039074
ReturnHeader/Preparer/Name0WILLIAM N PRICE JR
ReturnHeader/Preparer/Phone06014694020
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-06T09:33:01-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.35$0.02$0.33
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.01$0.32$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.02$0.28$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.00$0.22$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.88$0.00$0.87
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.01$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.13$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.01$0.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.11$0.01$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.07$0.00$0.07
2012Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00